| Educational and General Programs (10000) | $76,533,673 | $77,651,343 |
| Higher Education Instruction (100101) | FY2019 $38,356,782 | FY2020 $39,024,452 |
| Higher Education Research (100102) | FY2019 $1,961,180 | FY2020 $1,961,180 |
| Higher Education Academic (100104) | FY2019 $10,394,202 | FY2020 $10,394,202 |
| Higher Education Student Services (100105) | FY2019 $6,459,684 | FY2020 $6,459,684 |
| Higher Education Institutional Support (100106) | FY2019 $8,682,718 | FY2020 $8,682,718 |
| Operation and Maintenance Of Plant (100107) | FY2019 $10,679,107 | FY2020 $11,129,107 |
| Fund Sources: | | |
| General | FY2019 $29,175,568 | FY2020 $30,293,238 |
| Higher Education Operating | FY2019 $47,358,105 | FY2020 $47,358,105 |